OnSpotRepair Herlev ApS — Credit Rating and Financial Key Figures
CVR number: 43051792
Herlev Torv 2, 2730 Herlev
johan@onspotrepair.dk
tel: 60546767
www.onspotrepair.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.85 | 74.25 |
| Employee benefit expenses | - 246.07 | |
| EBIT | -7.85 | - 171.82 |
| Other financial expenses | -0.16 | -0.11 |
| Pre-tax profit | -8.01 | - 171.93 |
| Net earnings | -8.01 | - 171.93 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 31.50 | 31.50 |
| Investments total | 31.50 | 31.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7.88 | 0.10 |
| Short term receivables total | 7.88 | 0.10 |
| Cash and bank deposits | 2.46 | 73.81 |
| Cash and cash equivalents | 2.46 | 73.81 |
| Balance sheet total (assets) | 41.83 | 105.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -8.01 | |
| Profit of the financial year | -8.01 | - 171.93 |
| Shareholders equity total | 31.99 | - 139.94 |
| Non-current liabilities total | ||
| Current owed to participating | 9.84 | 202.04 |
| Other non-interest bearing current liabilities | 43.31 | |
| Current liabilities total | 9.84 | 245.36 |
| Balance sheet total (liabilities) | 41.83 | 105.41 |
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